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HomeMy WebLinkAbout185275 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 119000 Page 1 of 1 ONE CIVIC SQUARE HALL SIGNS, INC. (HALL 10021) CHECK AMOUNT: $367.92 s.!o CARMEL, INDIANA 46032 Po eox 22x7 p DEPT is CHECK NUMBER: 185275 BLOOMINGTON IN 47402 CHECK DATE: 511112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 255928 307.40 TRAFFIC SIGNS 2201 4239031 255952 60.52 STREET SIGNS 1 h, a.....11signs 4495 West Venial Pike Bloomington, IN 47404, www.hallsigns.com voice (812- 332 -9355) toll free (800)284 -7446 fax 812-332-9816 INVOICE 255952 04/27/10 CUSTOAIER Salesperson TERN1S SIIIPTO 0000552 D 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131ST STREET 3400 W 131ST STREET WESTFIELD, IN WESTFIELD, IN 46074 46074- PURCHASE ORDER NO: AMY 4/8 SALES ORDER NO.: 399012 SIIII' VIA: UPS /DEST ORDER SIM QIUANTITV QUANTITY STOCK CODE. PRICE NET PRICE 1 1 800 061923 SD48 "X9 "EGGEXT6063 60.52 WHITE ON GREEN /INSE 60.52 NO RADIUS 4 7/16" I- I0LES -3/8" FROM TSB, 3 1/2" CENTER TO CENTER *INSET BORDER ON TRB ONLY NOTE: SALES AMO LINT 60.52 month service charge. Payable in U.S. FundS FID. I.D. 351037'93 ALL CLAINIS FOR EHRORSAND DEFICII?NCIESNIUST Freight 0.00 BE NIADE'. (THIN FIFTEEN (15) DAYS AFTER ItECEIP1 CIF C GODS. 1'A\ 0.00 Total Invoice 60.52 REMIT TO: HALL. SIGNS, INC. PO BOX 2267, DEPT 15 BLOOMINGTON, IN 47402 h. 1 Isig n s 4495 West Vernal Pike Bloomington, IN 47404 www.hallsigns.com voice (812- 332 9355) toll free (800)284-7446 fax 812- 332 -9816 INVOICE 255928 04/26/10 CUSTOMER Salesperson TERMS SIIII'TO 0000552 DB 30 DAYS CARMEL STREET CARMEL STREET DEPARTMENT DEPARTMENT 3400 W 131 STSTREE'T 3400 W 131 ST STREET WESTFIELD, IN WESTFIELD, IN 46074 46074- PURCHASE ORDER NO: AMY 4/13 SALES ORDER NO.: 399260 SHIP VIA: UPS /DESf ORDER SIIIP QUANTITY QUAN'T'ITY STOCK CODE PRICE NET PRICE 10 10 900 5941.25 SS30 "DIEGY0803105 W 17 -1 30.74 SPEED HUMP 307.40 NOTE: Imvoices not paid according to terms are subject to 2 °/u per SALES AMOUNT 307.40 month scnvice charge. Payable in U.S. Funds FCD. I.D. 35 1037293 ALL CLAINIS FOR ERRORS AND DEFICIENCIES MUST I� reight 0.00 BF, NTADB WI IN FIFTEEN (15) DAYS AFTER RECEIPT OF GOODS. TAX 0.00 Total Invoice 307.40 REMIT TO: HALL S1CNS, INC. PO BOX 2267, DEPT 15 BLOOMINGTON, IN 47402 VOUCHER NO. WARRANT N ALLOWED 20 Hall Signs IN SUM OF P. O. Box 2267 Dept. 15 Bloomington, IN 47402 $367.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #ITiTLE AMOUNT Board Members 2201 255928 42- 390.30 $307.40 1 hereby certify that the attached invoice(s), or 2201 255952 42- 390.31 $60.52 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except O THuLay 06, 2010 Street CommissijnjVr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/26110 255928 $307.40 04127110 255952 $60.52 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer